| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateEDUCATIONCandidate's Name
Davie, FL Street Address
PHONE NUMBER AVAILABLE EMAIL AVAILABLEFlorida Atlantic University, Boca Raton, FL Present Accounting, Bachelors DegreeBorough of Manhattan Community College, New York, NY June Street Address Business Administration, Associate DegreeGPA: 3.9Udemy, Online course July 2022Certification in Fundamentals of US GAAP Accounting Certification in Tips and Tricks for General Ledger Accountants Notary Public Officer of the State of Florida March 2023 CAREER OBJECTIVECompetent, proactive, dedicated, and detail-oriented individual. Seeking a business opportunity to engage huge knowledge of general procedures to aid the company with its periodic business processes using all my skills to be a significant contribution to any organization that I work for.WORK EXPERIENCEFlorida Palm Construction & Florida Palm Plumbing Davie, FL Accountant. Jan. 2023-PresentResponsible for booking all related expenses for both companies on a weekly basis, performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.Responsible for recording intercompany due to/due from and maintaining them in balance recording deposits and transfers accordingly.Prepare analysis of accounts and produce all monthly financial reporting. Prepare and publish monthly internal financial statements on a timely basis and performing analysis and coordinating with business partners to resolve any.Performing analytical assignments and preparing accounting reports to reconcile all the bank accounts, loans, and credit cards to perform monthly account reconciliations.Be an integral part of the leadership financial meetings, quarterly meetings, and annual budgeting and forecasting processes bringing strategy in cash management, cash flow, and debt management recommending ways to reduce costs and enhance revenue, and participating in the identification and implementation of improvements to accounting processesPreparing reconciliations of accounts, vendor accounts and monthly vendor statements actively investigating items to resolve promptly maintaining accounts payable and vendor relationships.Create new systems to improve procedures and accounting workflow. Assisting with the monthly close process and projects using accounting software and ensuring general ledger coding is correct.Maintaining daily internal Excel reports, assisting in tracking payments for subcontractors and working hand by hand with Project Managers to help with other accounting aspects relative to a job site.Full Cycle AP and 3-way match and reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Submit all Notices to Owners and Lien Releases to protect company liabilities on job sites and maintain internal accounting corporate policies.Pay employees and maintain all payroll operations according to company policies and procedures.Processing certified payroll and calculating payroll liabilities by determining employee taxes, including federal and state income and social security tax, and workers compensation.Provide information for auditors and other special projects Grant Cardone Capital Aventura, FLStaff Accountant. July. 2022-Jan 2023Responsible for the Complete financial reporting and accounting of assigned funds and related legal entities using QuickBooks.Reporting daily capital raise to the team and maintaining cumulative reports and graphs regarding such.Review and process all accounts payable items.Assisting with providing information to the auditor and tax preparers for the legal entities and funds and distribution of form K-1a to investorsCoordinate and seek financial information for our third-party managers.Responsible for recording intercompany due to/due from and maintaining them in balance.Completing daily, weekly, and monthly reconciliations, along with research and follow of unreconciled items, for assigned entities.Adhere to established procedures for compliance and efficiency.Provide required documentation and maintain appropriate source documents and other related records in support of all entries.Assist in Monthly closing, reconciling bank statements, and balancing the ledger for regular reports. Signet Jewelers/ R2net LLC New York, NYAccountant Accounts Payable Specialist Oct. 2018-June 2022Responsible for monthly journal entries, monthly financial statements, bank, and credit card reconciliationsPerformed monthly and annual closing proceduresIn charge of eighty-five different accounts of international and national vendors in the diamond distribution industry reconciling each account and issuing the corresponding weekly paymentsReview supplier claims, and dispute any discrepancies in settlementsEnsured accounts payable invoices and expense claims are accurate, properly coded and authorized for payment, inspect accounting reports, and checked other documents for accuracyPerformed transaction processing related to accounts payable, including preparing data and remittance advice for vendor paymentsSupport accounts payable managerMaintained vendor master filesAssist in tracking merchandise and working hand by hand with other internal managers to assist with other accounting aspects SKILLS/INTERESTSComputer: Proficient in Outlook, QuickBooks Desktop, QuickBooks Online, Sage (ERP- Accounting software), Knowify (ERP project management software), Procore (ERP-Project Management Software), Fantasy (ERP- Diamond inventory Software), Adobe, Bluebeams, Microsoft Office Suite (Word, PowerPoint, Excel- VLOOKUPs- Pivot Tables- Sum ifs).Accounting: Experienced in preparation of general ledger postings and account reconciliations, generally accepted accounting principles, accounting standard methodologies, and a high level of organizational skills & leadership.Language: Bilingual- English & Native fluency in SpanishInterests: Exercising, traveling, reading, spending time with my family. |
